Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 246981 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2003-01-28 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 91 |
Receipts (672 | $588,379.56)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Irving Brooks Harris | $100,000.00 | 2002-10-18 | |
| M. Blair Hull | $100,000.00 | 2002-09-26 | |
| Lawrie Dean | $25,000.00 | 2002-09-04 | |
| Thomas F. Pick | $20,000.00 | 2002-09-10 | |
| Barbara L. Kipper | $12,500.00 | 2002-07-12 | |
| Marcena W. Love | $10,000.00 | 2002-09-10 | |
| Nicholas Pritzker | $10,000.00 | 2002-09-20 | |
| Fred Eychaner | $10,000.00 | 2002-10-07 | |
| Barbara Bluhm-Kaul | $7,000.00 | 2002-11-04 | |
| Nan Schaffer | $5,000.00 | 2002-10-21 | |
| Susan Pritzker | $5,000.00 | 2002-10-24 | |
| Patricia Nielsen | $5,000.00 | 2002-09-17 | |
| Sally M. Hands | $5,000.00 | 2002-10-18 | |
| Grace Allen Newton | $5,000.00 | 2002-08-27 | |
| Harle Montgomery | $5,000.00 | 2002-09-20 | |
| Michael & Cari Sacks | $4,000.00 | 2002-10-31 | |
| Barbara Bluhm-Kaul | $4,000.00 | 2002-10-09 | |
| Lynn Marketing Group Inc. | $3,032.51 | 2002-11-19 | refund |
| Janet Malone Morrow | $3,000.00 | 2002-09-10 | |
| Rudolph Rasin | $3,000.00 | 2002-09-05 | |
| Barbara Bluhm-Kaul | $3,000.00 | 2002-07-12 | |
| Jacqueline Hirsh | $3,000.00 | 2002-10-19 | |
| Janet Malone Morrow | $3,000.00 | 2002-10-18 | |
| Janet Malone Morrow | $3,000.00 | 2002-07-15 | |
| Nancy Schaefer | $2,500.00 | 2002-09-20 | |
| JoAnn Eisenberg | $2,500.00 | 2002-10-13 | |
| Nancy Schaefer | $2,500.00 | 2002-10-28 | |
| Leo Smith | $2,500.00 | 2002-10-07 | |
| Lowell Sachnoff | $2,500.00 | 2002-09-27 | |
| Lowell Sachnoff | $2,500.00 | 2002-09-30 | |
| Bette Cerf Hill | $2,500.00 | 2002-08-15 | |
| George Covington | $2,500.00 | 2002-10-07 | |
| Missy and Roger Pascal | $2,500.00 | 2002-09-13 | |
| Judith A. Gold | $2,500.00 | 2002-10-21 | |
| William D. Staley | $2,500.00 | 2002-10-29 | |
| Grace Allen Newton | $2,500.00 | 2002-08-27 | |
| Kimberly Taylor | $2,500.00 | 2002-10-25 | |
| Sara N. Love | $2,500.00 | 2002-11-01 | |
| Kendra Beard Gassel | $2,500.00 | 2002-10-13 | |
| Ann Wolk Krouse | $2,500.00 | 2002-09-12 | |
| Katherine A. Abelson | $2,500.00 | 2002-10-02 | |
| William D. Staley | $2,500.00 | 2002-10-11 | |
| Jane Pearsall | $2,060.00 | 2002-07-26 | |
| Voter Contact Services | $2,000.00 | 2002-08-21 | refund - voter files |
| Jerome Kahn | $2,000.00 | 2002-09-13 | |
| Rudolph Rasin | $2,000.00 | 2002-09-30 | |
| Sherry Siegel | $2,000.00 | 2002-10-28 | |
| Katherine E. Tisdahl | $1,550.00 | 2002-10-17 | |
| Michael Bauer | $1,500.00 | 2002-10-18 | |
| Meredith C. George | $1,500.00 | 2002-08-15 |
Expenditures (475 | $730,597.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hyatt Hotels Corporation | $27,984.46 | 2002-11-18 | fund raising - hall rental |
| National Telecommunications Services Inc. | $20,015.20 | 2002-10-24 | voter ID |
| Lynn Marketing Group Inc. | $18,936.89 | 2002-10-24 | postage & mailhouse services |
| Terris & Barnes | $9,683.75 | 2002-10-07 | printing |
| Terris & Barnes | $9,683.75 | 2002-10-07 | printing |
| Terris & Barnes | $9,683.75 | 2002-10-07 | printing |
| Terris & Barnes | $9,683.75 | 2002-10-07 | printing |
| Corsair Systems & Equipment Ltd. | $9,176.51 | 2002-10-24 | postage and mailhouse services |
| Corsair Systems & Equipment Ltd. | $9,000.00 | 2002-10-11 | postage and mailhouse services |
| Voter Contact Services | $8,850.00 | 2002-09-19 | voter files |
| Progress Printing Corporation | $8,600.80 | 2002-11-18 | printing |
| Corsair Systems & Equipment Ltd. | $8,218.24 | 2002-10-24 | postage and mailhouse services |
| Consolidated Printing Company | $8,069.52 | 2002-11-18 | printing |
| Lynn Marketing Group Inc. | $7,574.71 | 2002-10-24 | postage & mailhouse services |
| National Telecommunications Services Inc. | $7,200.00 | 2002-10-11 | voter ID |
| National Telecommunications Services Inc. | $7,200.00 | 2002-10-11 | voter ID |
| National Telecommunications Services Inc. | $7,200.00 | 2002-10-11 | voter ID |
| Consolidated Printing Company | $6,833.84 | 2002-10-11 | printing |
| Corsair Systems & Equipment Ltd. | $6,608.50 | 2002-11-18 | postage and mailhouse services |
| National Telecommunications Services Inc. | $6,213.90 | 2002-10-11 | voter ID |
| Corsair Systems & Equipment Ltd. | $6,162.71 | 2002-10-24 | postage and mailhouse services |
| Corsair Systems & Equipment Ltd. | $6,162.71 | 2002-10-11 | postage and mailhouse services |
| Corsair Systems & Equipment Ltd. | $6,162.71 | 2002-10-24 | postage and mailhouse services |
| Corsair Systems & Equipment Ltd. | $6,162.71 | 2002-11-18 | postage and mailhouse services |
| Corsair Systems & Equipment Ltd. | $6,162.71 | 2002-10-11 | postage and mailhouse services |
| Corsair Systems & Equipment Ltd. | $6,162.71 | 2002-10-11 | postage and mailhouse services |
| Corsair Systems & Equipment Ltd. | $6,162.71 | 2002-10-24 | postage and mailhouse services |
| Corsair Systems & Equipment Ltd. | $6,162.71 | 2002-11-18 | postage and mailhouse services |
| Corsair Systems & Equipment Ltd. | $6,162.71 | 2002-11-18 | postage and mailhouse services |
| Lynn Marketing Group Inc. | $6,154.93 | 2002-10-24 | postage & mailhouse services |
| Consolidated Printing Company | $5,929.50 | 2002-11-18 | printing |
| Progress Printing Corporation | $5,635.00 | 2002-11-18 | printing |
| Progress Printing Corporation | $5,494.70 | 2002-11-18 | printing |
| Internal Revenue Service | $5,283.72 | 2002-10-30 | taxes (paid via Bank One) |
| Ann Sather | $5,276.00 | 2002-07-30 | fund raising - food |
| Internal Revenue Service | $5,232.04 | 2002-08-26 | taxes (paid via Bank One) |
| Internal Revenue Service | $5,163.38 | 2002-12-03 | taxes (paid via Bank One) |
| Internal Revenue Service | $5,114.42 | 2002-10-01 | taxes (paid via Bank One) |
| Internal Revenue Service | $5,085.08 | 2002-07-15 | Payroll taxes (paid via Bank One) |
| Corsair Systems & Equipment Ltd. | $4,998.76 | 2002-10-11 | postage and mailhouse services |
| Lynn Marketing Group Inc. | $4,995.91 | 2002-10-24 | postage & mailhouse services |
| Internal Revenue Service | $4,985.34 | 2002-07-30 | taxes (paid via Bank One) |
| Progress Printing Corporation | $4,904.00 | 2002-11-18 | printing |
| Corsair Systems & Equipment Ltd. | $4,690.73 | 2002-10-11 | postage and mailhouse services |
| National Telecommunications Services Inc. | $4,500.00 | 2002-10-11 | voter ID |
| National Telecommunications Services Inc. | $4,500.00 | 2002-10-11 | voter ID |
| National Telecommunications Services Inc. | $4,500.00 | 2002-10-11 | voter ID |
| Lynn Marketing Group Inc. | $4,472.09 | 2002-10-24 | postage & mailhouse services |
| Internal Revenue Service | $4,431.32 | 2002-12-20 | taxes (paid via Bank One) |
| Lynn Marketing Group Inc. | $4,418.48 | 2002-10-24 | postage & mailhouse services |